Glasker Enterprises Ltd in Banbridge, BT32 5ED

Description

Data updated on: 01-11-2023

Glasker Enterprises has been operating offering its services for at least 7 years. Registered under company registration number NI649412, it is classified as a Private Limited Company. You can reach the office of this company during its opening times under the following location: 6a Hillside Road Ballinaskeagh, BT32 5ED Banbridge. The company's declared SIC number is 55900 which means Other accommodation. Wednesday 30th November 2022 is the last time when the company accounts were filed.

This company has a single managing director this particular moment overseeing this company, namely Enda T. who has been carrying out the director's duties since 2017-11-22.

Enda T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 514	9 467	88 068	91 402	72 013
Current Assets	75 628	226 498	167 426	131 999	148 471
Debtors	3 114	50 524	37 358	40 597	76 458
Net Assets Liabilities	1 897	22 164	16 774	88 012	92 704
Other Debtors	3 114	50 524	37 358	40 597	16 520
Property Plant Equipment	510	420	368	22 047	17 653
Total Inventories	70 000	167 506	42 000

Other Financial Data
Accrued Liabilities	1 000	1 200	1 637	1 637	1 675
Accumulated Depreciation Impairment Property Plant Equipment	90	180	232	5 720	10 114
Additions Other Than Through Business Combinations Property Plant Equipment	600			27 167
Amount Specific Bank Loan			50 000	45 000	35 000
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings			50 000	35 000	25 000
Bank Overdrafts	10
Creditors	74 144	205 639	50 000	35 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment	90	90	52	5 488	4 394
Net Current Assets Liabilities	1 484	21 858	66 475	105 153	103 405
Number Shares Issued Fully Paid	1	1	1	1	1
Other Creditors	4 743	20 215	605	607	433
Par Value Share	1 000	1 000	1 000	1 000	1 000
Property Plant Equipment Gross Cost	600	600	600	27 767	27 767
Provisions For Liabilities Balance Sheet Subtotal	97	114	70	4 189	3 354
Taxation Social Security Payable	348	5 011	5 904	12 581	24 488
Total Assets Less Current Liabilities	1 994	21 279	66 844	127 201	121 058
Total Borrowings	10		50 000	35 000	25 000
Trade Creditors Trade Payables	68 391	179 213	92 804	2 021	8 470
Trade Debtors Trade Receivables					59 938
Work In Progress	70 000	167 506	42 000
Amount Specific Advance Or Credit Directors	4 395	-9 833	605	607	433
Amount Specific Advance Or Credit Made In Period Directors		-32 878	-30 483	-24 231	-24 728
Amount Specific Advance Or Credit Repaid In Period Directors		18 650	40 922	24 232	24 555
Director Remuneration			15 017	9 583	9 800

Company staff

Enda T.

Role: Director

Appointed: 22 November 2017

Latest update: 24 February 2024

People with significant control

Enda T.

Notified on 22 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-22
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Glasker Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Enda T.

People with significant control

Enda T.

Accounts Documents

Company filings

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